Internal Audit Assistant jobs in Lapu-Lapu City

COMPANY PROFILE: It is a Shared Service company that established in the year of 2011. They distribute a different kind of vehicles in the industries.Position: Record to Report Assistant Manager ( up to Php 60,000)Company Industry: Automotive CompanyLocation: Cebu Business ParkSalary Offer: Php 40,000 - Php 60,000Work Schedule: Monday to Friday 10:00 AM – 7:00 PMWork Set Up: Hybrid SetupJob...

KMC is the Philippines' leading full service real estate solutions provider for local and multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: ONSITE - 6 days a week POSITION: Billing and Collection Assistant Job Qualification: - Must be a graduate of Bachelor’s degree in finance/accountancy or related field. - At least 1 year of experience in billing and collection and...

About Athena Athena is on a mission to improve how people work and live. Our membership helps growth-motivated leaders work smarter, live better, and achieve more with a personalized support team backed by the latest in AI tools. Join Athena to grow, take ownership of your career, and redefine the future of executive partnership and support. The Role Athena Executive Partners (XPs) go beyond the...

Responsibilities Conduct financial audits to ensure compliance with regulations Evaluate financial systems for efficiency and accuracy Prepare detailed audit reports with findings and recommendations Assist in developing internal controls and procedures Collaborate with management to improve financial practices Stay updated on industry trends and regulations Qualifications Educational...

Join to apply for the Analyst role at Ultra Clean Technology . Job SummaryWe are looking for a meticulous and detail-driven Analyst – Broker Data to support our customs and compliance operations. In this role, you will be responsible for consolidating data from ACE Reports, Entry Summaries (CBP Form 7501), and Commercial Invoices, and performing structured validation checks to ensure the data...

Position Responsibilities: Support the implementation and continuous improvement of the Regulatory Compliance Management Program, ensuring alignment with global regulatory expectations and internal standards. Monitor and assess regulatory changes and updates to authoritative sources; coordinate with stakeholders to evaluate impact and ensure timely integration into compliance systems and...

We’re looking for a Compliance Testing Analyst to join our Integrated Compliance Services (ICS) team at MBPS. In this role, you will directly report to the Team Lead/Assistant Manager of Testing. The Senior Analyst will support testing, monitoring, and quality assurance tasks in Asia. Position Responsibilities: Support and implement the annual testing plan, offering solutions to enhance...

Salary: 60,000 - 100,000 Required Experience: •Vocational graduate, associate graduate, college level, or graduate of any four- or five-year course. •Japanese Language Proficiency Test (JLPT) N2 above or native-level competency. •Can speak, read, and write Japanese, English, Filipino, and Cebuano. •Knowledge of basic Microsoft Office applications. •Experience in administrative work within a...

Business Analyst(Finance, Philippines: Cebu) Join to apply for the Business Analyst(Finance, Philippines: Cebu) role at Mobile Industrial RobotsBusiness Analyst(Finance, Philippines: Cebu) 3 days ago Be among the first 25 applicantsJoin to apply for the Business Analyst(Finance, Philippines: Cebu) role at Mobile Industrial RobotsOur Purpose TERADYNE, where experience meets innovation and...

Responsibilities Draft quality assurance policies and proceduresInterpret and implement quality assurance standards and proceduresEvaluate the adequacy of quality assurance standardsDevise sampling procedures and directions for recording and reporting quality dataReview the implementation and efficiency of quality and inspection systemsPlan, conduct and monitor testing and inspection of...

Our Purpose TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day.We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our...

Job Summary: Responsible and act as customer advocate, proactively drive quality improvement activities, institutionalize closed loop quality system. Actively identify the key opportunities/ gaps and drive operations team to enable good quality of products delivered to customer. Audit & highlight any process/product/equipment abnormality on documentation, material, process, products, environment...

Join UCTand be part ofthe fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented employee is committed to continuous...

Salary: 60,000 - 100,000Required Experience: - Vocational graduate, associate graduate, college level, or graduate of any four- or five-year course. - Japanese Language Proficiency Test (JLPT) N2 above or native-level competency. - Can speak, read, and write Japanese, English, Filipino, and Cebuano. - Knowledge of basic Microsoft Office applications. - Experience in administrative work within a...

COMPANY PROFILE: It is a Shared Service company that established in the year of 2011. They distribute a different kind of vehicles in the industries.Position: Record to Report Assistant Manager ( up to Php 60,000)Company Industry: Automotive CompanyLocation: Cebu Business ParkSalary Offer: Php 40,000 - Php 60,000Work Schedule: Monday to Friday 10:00 AM – 7:00 PMWork Set Up: Hybrid SetupJob...

The Manager, Operational Risk & Resilience Oversight role reports directly to the Head of ORRO Governance & Risk Program Oversight. This position is part of the second line of defense - Independent Risk Management function and will support the first line of defense businesses to ensure that operational risk management tools are effectively used by the first line to identify, assess and monitor...

We’re looking for a Senior Specialist, Regulatory Compliance to join our Integrated Compliance Service team at MBPS. In this role, you will plays a key role in supporting the Global Risk and Change Management Center of Excellence (CoE) by contributing to the successful implementation and ongoing enhancement of the Regulatory Compliance Management (RCM) Program. The role is instrumental in...

Position Responsibilities: Supporting and implementing the annual testing plan approved and providing feasible solutions to address issues identified or recommendations to improve the business process and setting up best practices Assist the Manager in reviewing the works and final reports prior to release and all activities are delivered on a timely basis Kick-off, preparation of detailed...

The Reporting and Communications Specialist is responsible for preparing reporting templates and dashboards tailored for business stakeholders across the Global WAM Investments Operations group. Key duties include overseeing controls and governance reporting using platforms such as PowerBI and monitoring Key Risk Indicators (KRIs). The specialist ensures all outputs maintain high accuracy and...